|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-005-002/1167
(Deodhar)
|
0413098000NRG24201220230756588
|
20/12/2023
|
Maheshar Kalita
|
0413098WL045446
|
Maheshar Kalita
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202915975
|
|
MOHESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1376
(Deodhar)
|
0413098000NRG24201220230756596
|
20/12/2023
|
Manuwara Begum
|
0413098WL045447
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202915968
|
|
MANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-005-002/1376
(Deodhar)
|
0413098000NRG24201220230756595
|
20/12/2023
|
Nureja Begum
|
0413098WL045447
|
Nureja Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202915965
|
|
NUREJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-005-002/640
(Deodhar)
|
0413098000NRG24201220230756495
|
20/12/2023
|
Chandan Bora
|
0413098WL045442
|
Chandan Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202915967
|
|
CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-005-003/1987
(Deodhar)
|
0413098000NRG24201220230756597
|
20/12/2023
|
Lili Mai Das
|
0413098WL045447
|
Lili Mai Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202915974
|
|
LILI MAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-005-003/2048
(Deodhar)
|
0413098000NRG24201220230756598
|
20/12/2023
|
Anjana Bania
|
0413098WL045447
|
Anjana Bania
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202915969
|
|
ANJANA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pakhimoria
|
AS-13-098-005-003/81
(Deodhar)
|
0413098000NRG24201220230756499
|
20/12/2023
|
Dimbaswer Bonia
|
0413098WL045442
|
Dimbaswer Bonia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202915966
|
|
DIMBADHAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pakhimoria
|
AS-13-098-008-008/1240
(Tulsi Deori)
|
0413098000NRG24201220230757145
|
20/12/2023
|
Nisha Saikia
|
0413098WL045486
|
Nisha Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202915970
|
|
NISHA MONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-008-009/1807
(Tulsi Deori)
|
0413098000NRG24201220230757149
|
20/12/2023
|
BIKASH BORA
|
0413098WL045486
|
BIKASH BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202915972
|
|
BIKASH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-008-009/1807
(Tulsi Deori)
|
0413098000NRG24201220230757148
|
20/12/2023
|
Julima Gogoi Bora
|
0413098WL045486
|
Julima Gogoi Bora
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202915973
|
|
JULIMA GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-005-003/1580
(Deodhar)
|
0413098000NRG24201220230756497
|
20/12/2023
|
kushal Bania
|
0413098WL045442
|
kushal Bania
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202915971
|
|
SHRI KUSHAL BANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|